Muster Roll No. : 235	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 807    Sanction Date : 14/03/2024
Work Code : 2607008012/IC/114214	Work Name : Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214)

Measurement Book Detail

MB NO.  41        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 2 KAmaljit KAur(Self) PB-07-008-012-001/30 OTHER denowal kalan P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 3 Nisha(Daughter) PB-07-008-098-001/50 OTHER DHAGAM P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 UCO BANK GARSHANKAR UCBA0002304 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 4 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM A P P A P P P P A A A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 5 Joginder Pal(Husband) PB-07-008-012-001/32 SC denowal kalan P P P A P P P P A P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 6 BIMLA RANI(Self) PB-07-008-098-001/121 OTHER DHAGAM P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 7 BAKSHO(Self) PB-07-008-098-001/131 SC DHAGAM P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001242 Credited 05/06/2024   Harjinder Kaur 8 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan A P P A P P P P P P A P P P P 12 322 3864 0 0 3864 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001242 Credited 05/06/2024   Harjinder Kaur Daily Attendence 6 8 8 0 8 8 8 8 6 7 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 16744

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31556 Average Per labour 3944.5

Total man days : 98